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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : GERMAIN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | GERMAIN DISTRIBUTION |
| Siren | 500416847 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9759 |
| Management number | 2007B03474 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 12 429.00 | 12 429.00 | 12 429.00 | |
CJ TOTAL (II) | 12 613.00 | 12 613.00 | 12 613.00 | |
CO Grand total (0 to V) | 12 613.00 | 12 613.00 | 12 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 034.00 | 1 174.00 | 1 034.00 | |
244 Taxes, duties and similar payments | 417.00 | 394.00 | 417.00 | |
270 Operating profit | -1 451.00 | -1 568.00 | -1 451.00 | |
290 Exceptional income | 2 500.00 | |||
306 Income tax's | 139.00 | |||
310 Profit or loss | -1 451.00 | 793.00 | -1 451.00 | |
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 714.00 | 714.00 | ||
DH Retained earnings | -78.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 451.00 | 793.00 | -1 451.00 | |
DL TOTAL (I) | 11 363.00 | 12 814.00 | 11 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238.00 | 238.00 | 238.00 | |
DX Trade payables and related accounts | 456.00 | 456.00 | 456.00 | |
DY Tax and social security liabilities | 556.00 | 1 033.00 | 556.00 | |
EC TOTAL (IV) | 1 250.00 | 1 727.00 | 1 250.00 | |
EE Grand total (I to V) | 12 613.00 | 14 542.00 | 12 613.00 | |
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